Accounting

Pt Indo Arloji Perkasa; Jawa Barat; On-site; IDR 60,000,000 - 120,000,000; Full time

Job summary

Pt Indo Arloji Perkasa in Tangerang seeks an Accountant - Accounts Payable Specialist to join the finance team. You will manage vendor invoices, ensure accurate coding, and process payments efficiently.

Ideal candidates have a Bachelor's in Accounting or Finance and 2-4 years AP experience, with SAP/Oracle and Excel proficiency. You will uphold AP controls and support a busy finance department in Banten.

Qualifications

• Bachelor's degree in Accounting or Finance or equivalent experience.
• 2-4 years of experience specifically in Accounts Payable.
• Proficiency with accounting software (SAP, Oracle) and Microsoft Excel.
• Strong understanding of AP processes and best practices.
• Excellent organizational skills and attention to detail.

Responsibilities

• Process all incoming vendor invoices accurately and efficiently, ensuring proper coding and approvals.
• Manage the full cycle of accounts payable operations, including data entry, payment processing, and reconciliation.
• Respond to vendor inquiries and resolve any discrepancies or issues related to invoices and payments.
• Perform weekly and monthly AP closing procedures and reconciliations.
• Maintain organized and up-to-date vendor files and AP records.
• Assist with other accounting functions and ad-hoc projects as assigned.

Skills

Attention to detail

Organizational skills

Vendor coordination

Communication

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Oracle

Excel

Job description

Accountant - Accounts Payable Specialist

Our client is seeking a dedicated Accountant with a specialization in Accounts Payable to join their finance team in Tangerang. This role is crucial for ensuring the timely and accurate processing of all vendor invoices and payments, maintaining strong vendor relationships, and supporting the overall financial health of the company. You will manage the entire AP cycle, from invoice receipt to payment disbursement, while adhering to company policies and procedures. This is an excellent opportunity for an AP specialist looking to contribute to a busy finance department in Banten.

Key Responsibilities

• Process all incoming vendor invoices accurately and efficiently, ensuring proper coding and approvals.
• Manage the full cycle of accounts payable operations, including data entry, payment processing, and reconciliation.
• Respond to vendor inquiries and resolve any discrepancies or issues related to invoices and payments.
• Perform weekly and monthly AP closing procedures and reconciliations.
• Maintain organized and up-to-date vendor files and AP records.
• Assist with other accounting functions and ad-hoc projects as assigned.

Requirements

• Bachelor's degree in Accounting or Finance, or equivalent experience.
• 2-4 years of experience specifically in Accounts Payable.
• Proficiency with accounting software (e.g., SAP, Oracle) and Microsoft Excel.
• Strong understanding of AP processes and best practices.
• Excellent organizational skills and attention to detail.